WALLS BROS ASPHALT CO INC: Ohio Government Payments
WALLS BROS ASPHALT CO INC is the 630th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 73rd in Construction-Roads/higways spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 149.4% year over year.
Primary spending category: Construction-Roads/higways
$12,697,753total received
49payments
2agencies
Jun 7, 2022 – Jun 4, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 20 | $5,079,025 |
| FY 2025 | Public Works Commission | 1 | $348,451 |
| FY 2024 | Department of Transportation | 10 | $1,275,774 |
| FY 2024 | Public Works Commission | 1 | $900,000 |
| FY 2023 | Department of Transportation | 12 | $4,128,869 |
| FY 2023 | Public Works Commission | 4 | $912,984 |
| FY 2022 | Department of Transportation | 1 | $52,651 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 4, 2025 | Department of Transportation | $881,582.81 | Construction-Roads/higways | EFT |
| May 23, 2025 | Department of Transportation | $87,397.00 | Construction-Roads/higways | EFT |
| May 9, 2025 | Department of Transportation | $74,362.40 | Construction-Roads/higways | EFT |
| May 7, 2025 | Department of Transportation | $87,494.19 | Construction-Roads/higways | EFT |
| Jan 23, 2025 | Department of Transportation | $14,581.05 | Construction-Roads/higways | EFT |
| Jan 10, 2025 | Department of Transportation | $135.00 | Construction-Roads/higways | EFT |
| Dec 19, 2024 | Department of Transportation | $20,416.68 | Construction-Roads/higways | EFT |
| Dec 17, 2024 | Public Works Commission | $348,450.69 | Capital Grants | CHK |
| Nov 26, 2024 | Department of Transportation | $21,394.14 | Construction-Roads/higways | EFT |
| Nov 25, 2024 | Department of Transportation | $93,713.24 | Construction-Roads/higways | EFT |
| Nov 12, 2024 | Department of Transportation | $8,804.00 | Construction-Roads/higways | EFT |
| Nov 1, 2024 | Department of Transportation | $1,437,517.77 | Construction-Roads/higways | EFT |
| Oct 24, 2024 | Department of Transportation | $6,187.28 | Construction-Roads/higways | EFT |
| Oct 23, 2024 | Department of Transportation | $1,769,421.52 | Construction-Roads/higways | EFT |
| Oct 10, 2024 | Department of Transportation | $4,367.78 | Construction-Roads/higways | EFT |
| Oct 7, 2024 | Department of Transportation | $32,117.43 | Construction-Roads/higways | EFT |
| Sep 13, 2024 | Department of Transportation | $269.00 | Construction-Roads/higways | EFT |
| Aug 30, 2024 | Department of Transportation | $43,504.07 | Construction-Roads/higways | EFT |
| Aug 16, 2024 | Department of Transportation | $16,330.50 | Construction-Roads/higways | EFT |
| Aug 15, 2024 | Department of Transportation | $347,365.66 | Construction-Roads/higways | EFT |
| Jul 19, 2024 | Department of Transportation | $132,063.75 | Construction-Roads/higways | EFT |
| Mar 8, 2024 | Department of Transportation | $1,040.00 | Construction-Roads/higways | EFT |
| Feb 16, 2024 | Department of Transportation | $137,465.50 | Construction-Roads/higways | EFT |
| Jan 5, 2024 | Department of Transportation | $13,955.63 | Construction-Roads/higways | EFT |
| Jan 5, 2024 | Department of Transportation | $57,263.06 | Construction-Roads/higways | EFT |
Other vendors serving Department of Transportation
- SHELLY & SANDS INC $961,075,146
- KOKOSING CONSTRUCTION CO INC $925,077,598
- SHELLY COMPANY $533,732,106
- Debt Service $481,694,071
- JOHN R JURGENSEN CO $322,609,598
- BARRETT PAVING MATERIALS INC $186,972,364
- COMPLETE GENERAL CONSTR CO $182,951,422
- GREAT LAKES CONSTRUCTION CO $181,204,432
- Walsh Kokosing Joint Venture II $177,352,541
- KARVO COMPANIES INC $175,738,785
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).